Tax Account BU220063
Owners
				HUNTINGTON TECHNOLOGY FINANCE, INC.
								
				2285 FRANKLIN RD STE 100
BLOOMFIELD HILLS, MI 48302-0363
			
Account Summary
| Account ID | BU220063 | 
|---|---|
| Account Type | Personal Property | 
| Location | TAX DIST 11.5 ELKO  | 
	
| Balance | $0.00 | 
| Currently Due | $0.00 | 
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES | 
|---|---|
| Original | $31.18 | 
| Total | $31.18 | 
| Paid | $31.18 | 
| Balance | $0.00 | 
| Due | $0.00 | 
| Ad Valorem Tax Rate | 3.6600 | 
| Tax District | 11.5 (Elko GID - Redevelopment) | 
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District | 
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $31.11 | $0.00 | $0.00 | $31.11 | $0.00 | $0.00 | 0.0000 | 11.5 | 
| 2022/2023 PERSONAL PROPERTY TAXES | $45.93 | $0.00 | $0.00 | $45.93 | $0.00 | $0.00 | 3.6600 | 11.5 | 
| 2021/2022 PERSONAL PROPERTY TAXES | $78.10 | $0.00 | $0.00 | $78.10 | $0.00 | $0.00 | 3.6600 | 11.5 | 
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due | 
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 19.52 | 19.52 | .00 | .00 | 
| 2022-2023 | S05 | Elko Redevelopment | 29.63 | 29.63 | .00 | .00 | 
| 2021-2022 | S05 | Elko Redevelopment | 27.67 | 30.07 | .00 | .00 | 
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance | 
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | HUNTINGTON NATIONAL BANK CHECK 50993 | $-31.18 | $0.00 | 
| 01/30/2025 | BILL | HUNTINGTON TECHNOLOGY FINANCE, INC. | $31.18 | $31.18 | 
| 02/27/2024 | PAYMENT | HUNTINGTON TECHNOLOGY FINANCE CHECK 47368 | $-31.11 | $0.00 | 
| 01/31/2024 | BILL | HUNTINGTON TECH FIN & SUB | $31.11 | $31.11 | 
| 03/09/2023 | PAYMENT | JUNTINGTON TECHNOLOGY FINANCE CHECK NUM: 43415 | $-45.93 | $0.00 | 
| 01/24/2023 | BILL | HUNTINGTON TECH FIN & SUB | $45.93 | $45.93 | 
| 03/08/2022 | PAYMENT | HUNTINGTON TECHNOLOGY FINANCE CHECK NUM: 39839 | $-78.10 | $0.00 | 
| 01/25/2022 | BILL | HUNTINGTON TECH FIN & SUB | $78.10 | $78.10 | 
